Tax Account 005-020-06

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Owners

TERREL, RANDAL LEE
1167 E TERRA BELLA AVE
PIXLEY, CA 93256

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	005-020-06
Account Type	Real Estate
Location	0
Balance	$151.84
Currently Due	$151.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.79
Total	$614.41
Paid	$462.57
Balance	$151.84
Due	$151.84
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$587.79

Total

$614.41

Paid

$462.57

Balance

$151.84

Due

$151.84

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$149.79	$5.99	$149.79	$155.78	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$14.79	$146.00	$160.79	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Past due	$146.00	$5.84	$146.00	$0.00	$151.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.25	$25.73	$579.42	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$953.41	$22.06	$975.47	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$934.26	$78.40	$1,012.66	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$936.34	$71.65	$1,007.99	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$923.28	$56.90	$980.18	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$936.40	$117.16	$1,053.56	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$934.26	$0.00	$934.26	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$912.24	$0.00	$912.24	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$844.67	$0.00	$844.67	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$800.75	$0.00	$800.75	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.84	$151.84
01/13/2025	PAYMENT	TERREL, RANDAL CREDIT	$-633.74	$146.00
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.18	$779.74
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.18	$778.56
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.18	$777.38
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.79	$776.20
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.18	$761.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.99	$760.23
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.18	$754.24
07/15/2024	BILL	TERREL, RANDAL LEE	$587.79	$753.06
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.18	$165.27
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.18	$164.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.18	$162.91
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$161.73
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$154.73
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$151.73
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.07	$148.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.22	$141.66
01/09/2024	PAYMENT	TERREL, RANDAL LEE CHECK 10060	$-136.00	$141.44
12/19/2023	PAYMENT	TERREL, RANDAL LEE CHECK 10058	$-136.00	$277.44
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.44	$413.44
08/29/2023	PAYMENT	RANDY TERREL CHECK BANK: 97-291 NUM: 10054	$-136.25	$408.00
07/11/2023	BILL	TERREL, RANDAL LEE	$544.25	$544.25
04/06/2023	PAYMENT	TERREL, RANDAL CREDIT: D BANK: CC NUM: CC	$-250.88	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$250.88
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.53	$247.88
12/29/2022	PAYMENT	TERREL, RANDAL LEE CREDIT: D BANK: CC NUM: CC	$-486.23	$238.35
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.53	$724.58
08/08/2022	PAYMENT	TERREL, RANDAL LEE CREDIT: D BANK: CC NUM: CC	$-238.36	$715.05
07/14/2022	BILL	TERREL, RANDAL LEE	$953.41	$953.41
05/17/2022	PAYMENT	TERREL, RANDAL LEE CREDIT: D BANK: CC NUM: CC	$-512.82	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$512.82
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$505.82
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$502.82
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.36	$499.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.34	$476.46
12/28/2021	PAYMENT	TERREL, RANDAL LEE CREDIT: D BANK: CC NUM: CC	$-499.84	$467.12
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.36	$966.96
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.34	$943.60
07/20/2021	PAYMENT	TERREL, RANDAL LEE CREDIT: D BANK: CC NUM: CC	$-79.33	$934.26
07/19/2021	BILL	TERREL, RANDAL LEE	$934.26	$1,013.59
07/12/2021	INTEREST	Monthly Interest	$0.54	$79.33
06/01/2021	INTEREST	Monthly Interest	$0.54	$78.79
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$78.25
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$71.25
04/06/2021	PAYMENT	TERREL, RANDY CHECK BANK: 97291 NUM: 1067	$-234.08	$68.25
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.26	$302.33
03/04/2021	PAYMENT	TREEEL, RANDY CHECK BANK: 97291 NUM: 1066	$-234.08	$288.07
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.54	$522.15
01/13/2021	PAYMENT	CT COMMODITIES CHECK BANK: 903702 NUM: 5269	$-715.91	$508.61
01/04/2021	INTEREST	Monthly Interest	$1.92	$1,224.52
12/01/2020	INTEREST	Monthly Interest	$1.92	$1,222.60
11/03/2020	INTEREST	Monthly Interest	$1.92	$1,220.68
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.41	$1,218.76
10/01/2020	INTEREST	Monthly Interest	$1.92	$1,195.35
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.36	$1,193.43
08/12/2020	INTEREST	Monthly Interest	$1.92	$1,184.07
08/03/2020	INTEREST	Monthly Interest	$1.92	$1,182.15
07/08/2020	BILL	TERREL, RANDAL LEE	$936.34	$1,180.23
07/01/2020	INTEREST	Monthly Interest	$1.92	$243.89
06/02/2020	INTEREST	Monthly Interest	$1.92	$241.97
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.23	$240.05
11/06/2019	PAYMENT	MESQUITE TITLE COMPANY CHECK BANK: 31129 NUM: 51331	$-1,544.23	$230.82
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.08	$1,775.05
10/01/2019	INTEREST	Monthly Interest	$5.85	$1,751.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.23	$1,746.12
09/03/2019	INTEREST	Monthly Interest	$5.85	$1,736.89
08/01/2019	INTEREST	Monthly Interest	$5.85	$1,731.04
07/14/2019	BILL	LUCIO, DAVID & LUCIO, LONNIE	$923.28	$1,725.19
07/02/2019	INTEREST	Monthly Interest	$5.85	$801.91
06/04/2019	INTEREST	Monthly Interest	$5.85	$796.06
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$790.21
05/08/2019	PENALTY	2nd warning letter	$3.00	$783.21
05/08/2019	PENALTY	1st warning letter	$3.00	$780.21
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.14	$777.21
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.41	$735.07
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.36	$711.66
08/24/2018	PAYMENT	LUCIO, DAVID CREDIT: D BANK: CC NUM: CC	$-234.10	$702.30
07/11/2018	BILL	LUCIO, DAVID & LUCIO, LONNIE	$936.40	$936.40
03/08/2018	PAYMENT	LUCIO HAY CO CHECK BANK: 903414 NUM: 25529	$-233.56	$0.00
01/05/2018	PAYMENT	LUCIO HAY CO CHECK BANK: 903414 NUM: 25170	$-233.56	$233.56
10/06/2017	PAYMENT	LUCIO HAY CO CHECK BANK: 903414 NUM: 24758	$-233.56	$467.12
08/28/2017	PAYMENT	LUCIO HAY CO CHECK BANK: 903414 NUM: 24518	$-233.58	$700.68
07/19/2017	BILL	LUCIO, DAVID & LUCIO, LONNIE	$934.26	$934.26
02/23/2017	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 23854	$-228.00	$0.00
01/04/2017	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 23400	$-228.00	$228.00
09/27/2016	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 22792	$-228.00	$456.00
08/16/2016	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 22455	$-228.24	$684.00
07/14/2016	BILL	LUCIO, DAVID & LUCIO, LONNIE	$912.24	$912.24
03/08/2016	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 21481	$-211.00	$0.00
12/29/2015	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 20904	$-211.00	$211.00
10/08/2015	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 20329	$-211.00	$422.00
08/18/2015	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 19961	$-211.67	$633.00
07/09/2015	BILL	LUCIO, DAVID & LUCIO, LONNIE	$844.67	$844.67
03/17/2015	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 18916	$-200.00	$0.00
01/13/2015	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 18530	$-200.00	$200.00
10/02/2014	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 17706	$-200.00	$400.00
08/12/2014	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 17337	$-200.75	$600.00
07/09/2014	BILL	LUCIO, DAVID & LUCIO, LONNIE	$800.75	$800.75
04/16/2014	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 16347	$-647.08	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$647.08
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.92	$644.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.40	$609.16
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.76	$589.76
08/15/2013	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 90-4125 NUM: 1249453588	$-194.63	$582.00
07/11/2013	BILL	WOHLE, WILLIAM R & CHRISTINA C	$776.63	$776.63
04/09/2013	PAYMENT	WOHLE, WILLIAM & CHRISTINA CHECK BANK: 94-7074 NUM: 3743	$-418.16	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$418.16
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.40	$415.16
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.76	$395.76
12/26/2012	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-201.76	$388.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.76	$589.76
08/21/2012	PAYMENT	WOHLE, WILLIAM & CHRISTINA CHECK BANK: 94-7074 NUM: 3722	$-195.97	$582.00
07/13/2012	BILL	WOHLE, WILLIAM R & CHRISTINA C	$777.97	$777.97
04/11/2012	PAYMENT	WOHLE,CHRISTINA & WILLIAM CHECK BANK: 94-7074 NUM: 3675	$-404.46	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$404.46
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.76	$401.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.50	$382.70
11/28/2011	PAYMENT	WOHLE, WILLIAM & CHRISTINA CHECK BANK: 94-7074 NUM: 3653	$-401.48	$375.20
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.76	$776.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.50	$757.92
07/13/2011	BILL	WOHLE, WILLIAM R & CHRISTINA C	$750.42	$750.42
03/14/2011	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-7074 NUM: 3536	$-26.66	$0.00
01/05/2011	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-7074 NUM: 3503	$-758.17	$26.66
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.01	$784.83
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.65	$765.82
07/08/2010	BILL	WOHLE, WILLIAM R & CHRISTINA C	$758.17	$758.17
01/14/2010	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-7074 NUM: 3378	$-576.92	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.69	$576.92
09/09/2009	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-7074 NUM: 3331	$-186.59	$567.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.46	$753.82
07/13/2009	BILL	WOHLE, WILLIAM R & CHRISTINA C	$746.36	$746.36
04/02/2009	PAYMENT	WOHLE RANCH/WOHLE, W & C CHECK BANK: 94-206 NUM: 1386	$-8.92	$0.00
03/27/2009	PAYMENT	WOHLE RANCH CHECK BANK: 94-206 NUM: 1380	$-172.99	$8.92
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$181.91
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.92	$179.91
02/04/2009	PAYMENT	WOHLE RANCH CHECK BANK: 94-206 NUM: 1369	$-179.91	$172.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.92	$352.90
10/06/2008	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK BANK: 90-4125 NUM: 377380462	$-172.99	$345.98
07/29/2008	PAYMENT	WOHLE RANCH CHECK BANK: 94-206 NUM: 1339	$-173.01	$518.97
07/14/2008	BILL	WOHLE, WILLIAM R & CHRISTINA C	$691.98	$691.98
04/08/2008	PAYMENT	WOHLE RANCH CHECK BANK: 94-206 NUM: 1327	$-177.69	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$177.69
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.76	$175.69
01/14/2008	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-206 NUM: 1300	$-530.46	$168.93
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.89	$699.39
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.76	$682.50
07/13/2007	BILL	WOHLE, WILLIAM R & CHRISTINA C	$675.74	$675.74
04/11/2007	PAYMENT	WOHLE, WILLIAM R & CHRISTINA C CHECK BANK: 94-7074 NUM: 3196	$-863.73	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$863.73
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.08	$861.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.80	$809.65
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.81	$774.85
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.09	$754.04
07/16/2006	BILL	WOHLE, WILLIAM R & CHRISTINA C	$743.95	$743.95
08/23/2005	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK BANK: 94-72 NUM: 1330	$-714.79	$0.00
07/26/2005	BILL	CUNNINGHAM, L & G L & MARVIN T	$714.79	$714.79
08/19/2004	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK BANK: 94-72 NUM: 1240	$-720.76	$0.00
07/13/2004	BILL	CUNNINGHAM, L & G L & MARVIN T	$720.76	$720.76
08/26/2003	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK BANK: 94-72 NUM: 1141	$-716.24	$0.00
07/22/2003	BILL	CUNNINGHAM, L & G L & MARVIN T	$716.24	$716.24
08/23/2002	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK BANK: 94-72 NUM: 1024	$-679.09	$0.00
07/11/2002	BILL	CUNNINGHAM, L & G L & MARVIN T	$679.09	$679.09
02/08/2002	PAYMENT	CUNNINGHAM, L & G L & MARVIN T CHECK BANK: 94-72 NUM: 955	$-306.35	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.01	$306.35
09/13/2001	PAYMENT	CUNNINGHAM, L & G L & MARVIN T CHECK BANK: 94-72 NUM: 898	$-420.51	$300.34
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.40	$720.85
07/13/2001	BILL	CUNNINGHAM, L & G L & MARVIN T	$710.45	$710.45
01/18/2001	PAYMENT	CUNNINGHAM, L & G L & MARVIN T CHECK BANK: 94-72 NUM: 819	$-365.10	$0.00
08/29/2000	PAYMENT	CUNNINGHAM, L & G L & MARVIN T CHECK BANK: 94-72 NUM: 782	$-476.60	$365.10
07/10/2000	BILL	CUNNINGHAM, L & G L & MARVIN T	$841.70	$841.70
02/02/2000	PAYMENT	CUNNINGHAM, L & G L & MARVIN T CHECK BANK: 94-72 NUM: 713	$-372.81	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.31	$372.81
08/30/1999	PAYMENT	CUNNINGHAM, L & G L & MARVIN T CHECK BANK: 94-72 NUM: 665	$-446.82	$365.50
07/17/1999	BILL	CUNNINGHAM, L & G L & MARVIN T	$812.32	$812.32
01/20/1999	PAYMENT	CUNNINGHAM, L & G L & MARVIN T CHECK	$-448.88	$0.00
10/23/1998	PAYMENT	CUNNINGHAM, L & G L & MARVIN T CHECK	$-224.44	$448.88
09/01/1998	PAYMENT	CUNNINGHAM, L & G L & MARVIN T CHECK	$-305.67	$673.32
07/10/1998	BILL	CUNNINGHAM, L & G L & MARVIN T	$978.99	$978.99
03/02/1998	PAYMENT	CUNNINGHAM, L & G L & MARVIN T CHECK	$-458.22	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.98	$458.22
10/15/1997	PAYMENT	CUNNINGHAM, L & G L & MARVIN T CHECK	$-224.62	$449.24
08/22/1997	PAYMENT	CUNNINGHAM, L & G L & MARVIN T CHECK	$-305.88	$673.86
07/20/1997	BILL	CUNNINGHAM, L & G L & MARVIN T	$979.74	$979.74
01/10/1997	PAYMENT	CUNNINGHAM, L & G L & MARVIN T	$-431.50	$0.00
10/09/1996	PAYMENT	CUNNINGHAM, L & G L & MARVIN T	$-215.75	$431.50
08/26/1996	PAYMENT	CUNNINGHAM, L & G L & MARVIN T	$-280.68	$647.25
07/15/1996	BILL	CUNNINGHAM, L & G L & MARVIN T	$927.93	$927.93